T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  La Union El      District:  RIO GRANDE CITY CISD
Campus Number:  214901103             Total Membership:   370
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,746,170 100.00 7,422 3,124,042 100.00 8,443
Operating-Payroll 2,632,227 95.85 7,114 2,987,221 95.62 8,074
Other Operating 109,410 3.98 296 132,288 4.23 358
Non-Operating(Equipt/Supplies) 4,533 0.17 12 4,533 0.15 12
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,741,637 100.00 7,410 3,119,509 100.00 8,431
Instruction (11,95) * 1,855,258 67.67 5,014 2,166,828 69.46 5,856
Instructional Res/Media (12) * 125,643 4.58 340 125,643 4.03 340
Curriculum/Staff Develop (13) * 31,452 1.15 85 31,452 1.01 85
Instructional Leadership (21) * 32,044 1.17 87 32,044 1.03 87
School Leadership (23) * 286,618 10.45 775 286,618 9.19 775
Guidance/Counseling Svcs (31) * 59,132 2.16 160 125,434 4.02 339
Social Work Services (32) * 16,495 0.60 45 16,495 0.53 45
Health Services (33) * 69,497 2.53 188 69,497 2.23 188
Food (35) ** 120,505 4.40 326 120,505 3.86 326
Extracurricular (36) * 15,306 0.56 41 15,306 0.49 41
Plant Maint/Operation (51) * ** 117,805 4.30 318 117,805 3.78 318
Security/Monitoring (52) * ** 11,882 0.43 32 11,882 0.38 32
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,476,139 100.00 6,692 2,854,011 100.00 7,714
Regular 1,653,963 66.80 4,470 1,653,963 57.95 4,470
Gifted & Talented 303 0.01 1 303 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 209,725 8.47 567 270,320 9.47 731
Accelerated Education 0 0.00 0 307,271 10.77 830
Bilingual 5,062 0.20 14 15,068 0.53 41
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 333,310 13.46 901 333,310 11.68 901
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 273,776 11.06 740 273,776 9.59 740
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.